|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEOLI
|
MH-26-005-033-001/1213000060
(Goul)
|
1826005000NRG24301020230097965
|
30/10/2023
|
VIDDYA DINESH BHUSARI
|
1826005WL013861
|
VIDDYA DINESH BHUSARI
|
00045
|
BARB0DEOWAR
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230681273
|
|
VIDYA DINESHRAO BHUSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEOLI
|
MH-26-005-033-001/1213000069-A
(Goul)
|
1826005000NRG24301020230097966
|
30/10/2023
|
Santosh
|
1826005WL013861
|
Santosh
|
00045
|
BARB0DEOWAR
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230681270
|
|
SANTOSH GAJANAN LATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEOLI
|
MH-26-005-033-001/1213000141
(Goul)
|
1826005000NRG24301020230097968
|
30/10/2023
|
SHIVDAS CHANDRABHAN MODAK
|
1826005WL013861
|
SHIVDAS CHANDRABHAN MODAK
|
00045
|
BARB0DEOWAR
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230681271
|
|
SHIVDAS CHANDRABHAN
|
BANK OF BARODA(606985)
|
|
4
|
DEOLI
|
MH-26-005-033-001/202102
(Goul)
|
1826005000NRG24301020230097969
|
30/10/2023
|
ARCHANA NARAYAN JAGTAP
|
1826005WL013861
|
ARCHANA NARAYAN JAGTAP
|
00045
|
BARB0DEOWAR
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230681276
|
|
BARB
|
BANK OF BARODA(606985)
|
|
5
|
DEOLI
|
MH-26-005-056-001/708067
(Dapori)
|
1826005000NRG24301020230098278
|
30/10/2023
|
GULAB RAMAJI PARCHAKE
|
1826005WL013902
|
GULAB RAMAJI PARCHAKE
|
00045
|
BARB0DEOWAR
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230681272
|
|
GULAB RAMAJI PARCHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
6
|
DEOLI
|
MH-26-005-031-001/1112000151
(Kolona Ghdegaon)
|
1826005000NRG24301020230098184
|
30/10/2023
|
ATUL CHANDRABHANJI TAPARE
|
1826005WL013893
|
ATUL CHANDRABHANJI TAPARE
|
00048
|
BKID0009709
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230681291
|
|
ATUL CHANDRABHANJI TAPARE
|
BANK OF INDIA(508505)
|
|
7
|
DEOLI
|
MH-26-005-031-002/708005
(Kolona Ghdegaon)
|
1826005000NRG24301020230098188
|
30/10/2023
|
DILIP SAKHARAM SATPUTE
|
1826005WL013893
|
DILIP SAKHARAM SATPUTE
|
00048
|
BKID0009709
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230681290
|
|
DILIP SAKHARAMJI SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
DEOLI
|
MH-26-005-024-001/10110008
(Shirpur Hore)
|
1826005000NRG24301020230097984
|
30/10/2023
|
SUDHAKAR A LADKE
|
1826005WL013865
|
SUDHAKAR A LADKE
|
00048
|
BKID0009710
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230681289
|
|
SUDHAKAR ANNAJEE LADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEOLI
|
MH-26-005-024-001/1819006
(Shirpur Hore)
|
1826005000NRG24301020230097985
|
30/10/2023
|
shankar krushanrao bangal
|
1826005WL013865
|
shankar krushanrao bangal
|
00048
|
BKID0009710
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230681299
|
|
SHANKAR KRUSHNARAO BANGAL
|
BANK OF INDIA(508505)
|
|
10
|
DEOLI
|
MH-26-005-024-001/2021126
(Shirpur Hore)
|
1826005000NRG24301020230097986
|
30/10/2023
|
DIPAK MAROTRAO DHURVE
|
1826005WL013865
|
DIPAK MAROTRAO DHURVE
|
00048
|
BKID0009710
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230681297
|
|
DIPAK MAROTRAO DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEOLI
|
MH-26-005-024-001/2021150
(Shirpur Hore)
|
1826005000NRG24301020230097987
|
30/10/2023
|
HIMANSHU SUNIL BARDHIYA
|
1826005WL013865
|
HIMANSHU SUNIL BARDHIYA
|
00048
|
BKID0009710
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230681298
|
|
HIMANSHU SUNIL BARDIYA
|
BANK OF INDIA(508505)
|
|
12
|
DEOLI
|
MH-26-005-025-001/111200233
(Akoli)
|
1826005000NRG24301020230098059
|
30/10/2023
|
PRAFUL JANARDAN MOON
|
1826005WL013879
|
PRAFUL JANARDAN MOON
|
00048
|
BKID0009710
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230681285
|
|
PRAFUL JANARDHAN MOON
|
BANK OF INDIA(508505)
|
|
13
|
DEOLI
|
MH-26-005-025-001/181701
(Akoli)
|
1826005000NRG24301020230098060
|
30/10/2023
|
LAXMAN SHANKAR UIKE
|
1826005WL013879
|
LAXMAN SHANKAR UIKE
|
00048
|
BKID0009710
|
1092
|
1092
|
Rejected
|
10/11/2023
|
|
A314230681295
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
DEOLI
|
MH-26-005-025-001/181907
(Akoli)
|
1826005000NRG24301020230098061
|
30/10/2023
|
ASHOK UKHANDRAO SIDAM
|
1826005WL013879
|
ASHOK UKHANDRAO SIDAM
|
00048
|
BKID0009710
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230681294
|
|
ASHOK UKANDRAO SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEOLI
|
MH-26-005-025-001/2021030
(Akoli)
|
1826005000NRG24301020230098063
|
30/10/2023
|
GAJANAN MAROTRAO POLKADE
|
1826005WL013879
|
GAJANAN MAROTRAO POLKADE
|
00048
|
BKID0009710
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230681293
|
|
GAJANAN MAROTRAO POLAKADE
|
BANK OF INDIA(508505)
|
|
16
|
DEOLI
|
MH-26-005-028-001/20210059
(Ratnapur)
|
1826005000NRG24301020230098297
|
30/10/2023
|
SUNIL SANTOSH KHADSE
|
1826005WL013908
|
SUNIL SANTOSH KHADSE
|
00048
|
BKID0009710
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230681302
|
|
SUNIL SANTOSHRAO KHADSE
|
BANK OF INDIA(508505)
|
|
17
|
DEOLI
|
MH-26-005-028-001/708011
(Ratnapur)
|
1826005000NRG24301020230098287
|
30/10/2023
|
ANIL OMKAR PANDIT
|
1826005WL013905
|
ANIL OMKAR PANDIT
|
00048
|
BKID0009710
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230681301
|
|
ANIL ONKAR PANDIT
|
BANK OF INDIA(508505)
|
|
18
|
DEOLI
|
MH-26-005-028-001/708013
(Ratnapur)
|
1826005000NRG24301020230098282
|
30/10/2023
|
pushpa manohar sonavane
|
1826005WL013904
|
pushpa manohar sonavane
|
00048
|
BKID0009710
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230681281
|
|
PUSHPAMANOHAR SONWANE
|
BANK OF INDIA(508505)
|
|
19
|
DEOLI
|
MH-26-005-028-001/809094
(Ratnapur)
|
1826005000NRG24301020230098288
|
30/10/2023
|
BABARAO SHIVRAM KHADSE
|
1826005WL013905
|
BABARAO SHIVRAM KHADSE
|
00048
|
BKID0009710
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230681283
|
|
BABARAO SHIVRAM KHDSE
|
BANK OF INDIA(508505)
|
|
20
|
DEOLI
|
MH-26-005-028-001/809143
(Ratnapur)
|
1826005000NRG24301020230098283
|
30/10/2023
|
REKHA PURUSHOTTAM NEHARE
|
1826005WL013904
|
REKHA PURUSHOTTAM NEHARE
|
00048
|
BKID0009710
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230681282
|
|
Mrs. REKHA PURUSHOTTM NEHARE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
DEOLI
|
MH-26-005-028-001/809144
(Ratnapur)
|
1826005000NRG24301020230098284
|
30/10/2023
|
SUKHADEO MAHADEORAO SONWANE
|
1826005WL013904
|
SUKHADEO MAHADEORAO SONWANE
|
00048
|
BKID0009710
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230681284
|
|
SUKHADEV MAHADEV SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DEOLI
|
MH-26-005-029-001/11120145-A
(Bobhulgaon Khose)
|
1826005000NRG24301020230097990
|
30/10/2023
|
KULDIP N TAPRE
|
1826005WL013866
|
KULDIP N TAPRE
|
00048
|
BKID0009710
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230681288
|
|
KULDIP KESHAVRAO TAPARE
|
BANK OF INDIA(508505)
|
|
23
|
DEOLI
|
MH-26-005-029-001/1314223
(Bobhulgaon Khose)
|
1826005000NRG24301020230097991
|
30/10/2023
|
Vinod Purushatam bhobare
|
1826005WL013866
|
Vinod Purushatam bhobare
|
00048
|
BKID0009710
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230681279
|
|
Mr. VINOD PURUSHOTTAM BHOMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
DEOLI
|
MH-26-005-029-001/809031
(Bobhulgaon Khose)
|
1826005000NRG24301020230097992
|
30/10/2023
|
VISHNU MAROTRAO UDE
|
1826005WL013866
|
VISHNU MAROTRAO UDE
|
00048
|
BKID0009710
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230681286
|
|
VISHNU MAROTRAO UDDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
25
|
DEOLI
|
MH-26-005-028-001/20210066
(Ratnapur)
|
1826005000NRG24301020230098286
|
30/10/2023
|
KISHOR BHANUDAS RAUT
|
1826005WL013905
|
KISHOR BHANUDAS RAUT
|
00048
|
BKID0009722
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230681296
|
|
KISHOR BHANUDASJI RAUT
|
BANK OF INDIA(508505)
|
|
26
|
DEOLI
|
MH-26-005-033-001/1112000034-A
(Goul)
|
1826005000NRG24301020230097964
|
30/10/2023
|
RAJENDRA YADAV BHUSARI
|
1826005WL013861
|
RAJENDRA YADAV BHUSARI
|
00048
|
BKID0009722
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230681280
|
|
RAJENDRA YADORAV BHUSARI
|
BANK OF INDIA(508505)
|
|
27
|
DEOLI
|
MH-26-005-033-001/1213000120
(Goul)
|
1826005000NRG24301020230097967
|
30/10/2023
|
MINA SANJAY CHILURKAR
|
1826005WL013861
|
MINA SANJAY CHILURKAR
|
00048
|
BKID0009722
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230681300
|
|
MINA SANJAY CHILURKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
28
|
DEOLI
|
MH-26-005-028-001/1112000178
(Ratnapur)
|
1826005000NRG24301020230098281
|
30/10/2023
|
MANIK GANGARAM FALKE
|
1826005WL013904
|
MANIK GANGARAM FALKE
|
00051
|
MAHB0001822
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230681269
|
|
MANIK GANGARAM FALKE
|
BANK OF INDIA(508505)
|
|
29
|
DEOLI
|
MH-26-005-029-001/809057
(Bobhulgaon Khose)
|
1826005000NRG24301020230097993
|
30/10/2023
|
SHUBHAM ARUN MADAVI
|
1826005WL013866
|
SHUBHAM ARUN MADAVI
|
00051
|
MAHB0001822
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230681292
|
|
Mr. SHUBHAM ARUNRAO MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
30
|
DEOLI
|
MH-26-005-056-001/708059
(Dapori)
|
1826005000NRG24301020230098277
|
30/10/2023
|
SHIVA DIWAKARRAO DONGARE
|
1826005WL013902
|
SHIVA DIWAKARRAO DONGARE
|
00078
|
CNRB0003594
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230681268
|
|
SHIVA DIWAKARRAO DONGARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
31
|
DEOLI
|
MH-26-005-008-001/2021139
(Andori)
|
1826005000NRG24301020230097997
|
30/10/2023
|
MOHAN UDHAVARAO PIDURAKAR
|
1826005WL013867
|
MOHAN UDHAVARAO PIDURAKAR
|
00354
|
PUNB0134900
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230681265
|
|
MOHAN UDDHAWRAO PIDURKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DEOLI
|
MH-26-005-008-001/2021139
(Andori)
|
1826005000NRG24301020230097998
|
30/10/2023
|
MOHAN UDHAVARAO PIDURAKAR
|
1826005WL013867
|
MOHAN UDHAVARAO PIDURAKAR
|
00354
|
PUNB0134900
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230681266
|
|
MOHAN UDDHAWRAO PIDURKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DEOLI
|
MH-26-005-008-001/2223005
(Andori)
|
1826005000NRG24301020230097999
|
30/10/2023
|
Nikhil Someshwar Dhole
|
1826005WL013867
|
Nikhil Someshwar Dhole
|
00354
|
PUNB0134900
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230681274
|
|
NITIN SOMESHWARRAO DHOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DEOLI
|
MH-26-005-008-001/2223005
(Andori)
|
1826005000NRG24301020230098000
|
30/10/2023
|
Nikhil Someshwar Dhole
|
1826005WL013867
|
Nikhil Someshwar Dhole
|
00354
|
PUNB0134900
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230681275
|
|
NITIN SOMESHWARRAO DHOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
35
|
DEOLI
|
MH-26-005-056-001/70800006
(Dapori)
|
1826005000NRG24301020230098276
|
30/10/2023
|
Govinda laksham dongre
|
1826005WL013902
|
Govinda laksham dongre
|
00415
|
SBIN0008907
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230681277
|
|
GOVINDA LAXMAN DONGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
36
|
DEOLI
|
MH-26-005-029-001/11102177
(Bobhulgaon Khose)
|
1826005000NRG24301020230097988
|
30/10/2023
|
RAHUL CHANDRASHEKHAR KHOSE
|
1826005WL013866
|
RAHUL CHANDRASHEKHAR KHOSE
|
00415
|
SBIN0010489
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230681267
|
|
MR RAHUL CHANDRASHEKHARJI KHOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
37
|
DEOLI
|
MH-26-005-031-002/1314148
(Kolona Ghdegaon)
|
1826005000NRG24301020230098192
|
30/10/2023
|
wanan
|
1826005WL013894
|
wanan
|
00415
|
SBIN0021510
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230681287
|
|
WAMANRAO LAHANUJI LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
38
|
DEOLI
|
MH-26-005-056-001/1920047
(Dapori)
|
1826005000NRG24301020230098275
|
30/10/2023
|
MINA BHARATRAO DONGARE
|
1826005WL013902
|
MINA BHARATRAO DONGARE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230681278
|
|
MINA BHARATRAO DONGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
39
|
DEOLI
|
MH-26-005-008-001/1415471
(Andori)
|
1826005000NRG24301020230097995
|
30/10/2023
|
Dnyaneshvar Chamfat Uike
|
1826005WL013867
|
Dnyaneshvar Chamfat Uike
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230681262
|
|
DNYANESHWAR CHAMPATRAO UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DEOLI
|
MH-26-005-008-001/1415471
(Andori)
|
1826005000NRG24301020230097996
|
30/10/2023
|
Dnyaneshvar Chamfat Uike
|
1826005WL013867
|
Dnyaneshvar Chamfat Uike
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230681263
|
|
DNYANESHWAR CHAMPATRAO UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DEOLI
|
MH-26-005-028-001/11120036
(Ratnapur)
|
1826005000NRG24301020230098285
|
30/10/2023
|
KHUSHAL GANPAT AAKARE
|
1826005WL013905
|
KHUSHAL GANPAT AAKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230681264
|
|
KHUSHAL GANPATRAO AKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DEOLI
|
MH-26-005-029-001/111200103
(Bobhulgaon Khose)
|
1826005000NRG24301020230097989
|
30/10/2023
|
PRAMOD BHUSE
|
1826005WL013866
|
PRAMOD BHUSE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230681261
|
|
PRMOD SHANKARRAO BHUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50232
|
50232
|
|
|
|
|
|
|
|